One connected toolkit

Everything your billing workflow needs. Connected by design.

Create the quote, record the decision, prepare the invoice, complete FBR checks, deliver the document, and follow the payment — without rebuilding the same record.

  • FBR-ready workflow
  • No credit card
  • 5 currencies
Two professionals reviewing billing figures together on a tablet
Billing workspaceSynced
Quote Approved Invoice Paid
Invoice total · INV-2026-0042PKR 185,000
FBR readinessReady
FBR acceptedIRN 20260702-847201
Quotes & Approval

Win the work without losing the details behind it.

Build itemized quotes from your customer and service catalog. True Invoice calculates totals and tax, then records the client's response through a secure public approval link.

  • Dynamic line items, discounts, tax, notes, and expiry dates
  • Public approval or decline without a client account
  • One-click conversion from an accepted quote to an invoice
True Invoice quote editor with customer, line items, totals, and approval status
Live recordQuote reaches approval without a client login.
True Invoice FBR readiness checks and accepted submission interface
Readiness checkRequired fields verified before submission.
Invoices & FBR

Validate the invoice before it enters the official workflow.

Prepare the invoice from approved information, check required seller, buyer, item, HS-code, unit, and tax fields, then submit through the configured PRAL environment.

  • FBR readiness validation before submission
  • IRN, USIN, QR code, status, and response history
  • Mock, sandbox, and production environment awareness
Beyond the Invoice

The practical tools that keep billing moving after creation.

Document delivery, customer data, currencies, payments, and team access stay in the same workspace.

Multi-currency billing

Work in PKR, USD, EUR, AED, or GBP for local and international clients.

PKR · USD · EUR · AED · GBP

Professional PDF templates

Generate branded documents, including a structured FBR three-part layout.

Async PDF generation

Email & WhatsApp sharing

Deliver documents through familiar channels while keeping delivery activity visible.

Share without extra exports

Payment tracking

Record full or partial payments and distinguish paid, outstanding, and overdue work.

Clear balance history

Customers & bulk import

Maintain billing and FBR customer fields or bring existing records in through CSV or Excel.

Less setup repetition

Company roles

Invite team members and keep owner and member responsibilities clear within each company.

Company-scoped access
Reliable Operations

The slower work happens outside your browser.

PDF generation and email delivery run as background tasks. Temporary failures can be retried without forcing you to keep a page open or repeat the billing action.

Why we built it this way
Background activity · 3 tasks
Generate invoice PDFINV-2026-0042Complete
Send invoice emailaccounts@client.pkProcessing
Retry temporary deliveryAutomatic backoff enabledScheduled
Connected By Design

One action creates the context for what happens next.

CreateQuote
ApproveDecision
InvoiceFinancial record
SubmitFBR status
TrackPayment

Feature availability and monthly limits depend on the selected plan.

Start With the Core Workflow

Create the first quote. Keep every next step connected.

Set up True Invoice without a credit card and explore the billing tools at your own pace.